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2016 MLP Investor Conference – NGL Energy Partners Lp

NGL Energy Partners Lp · Jun 2, 2016 · 26 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 1
    MLPA Investor Conference June 2016
  2. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 2
    Business Overview NGL EnergyPartnersLP RefinedProducts/ CrudeLogistics WaterSolutions Liquids RetailPropane Renewables BlendingandWholesale CrudeOilVolumesand WaterVolumesand PrimaryDrivers: Storage CrudeOilPrice…
  3. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 3
    Diversified Across Multiple Businesses and Producing Basins Bakken Shale Marcellus Shale Green River Basin Pinedale Anticline DJ Basin Jonah Field Niobrara Shale Wattenberg Field Mississippi Lime Granite…
  4. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 4
    NGL Operational Business Assumptions Strategy Transport crude oil from the well head to refiners Build a diversified Refined Products from refiners to customers vertically integrated Wastewater from the wellhead to treatment for…
  5. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 5
    NGL Operational Growth Projects Assumptions and Recent Events Organic Growth On schedule for in-service date of November 1 Combination with Saddlehorn reduced capital requirements by approximately 200 million NGL will own 150,000…
  6. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 6
    Segment Grand Mesa Contribution Update NGL announced in November that it is combining Grand Mesa with Saddlehorn Pipeline Company, LLC (Saddlehorn) for the construction of a 20-inch undivided joint interest pipeline from the DJ Basin…
  7. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 7
    Operating Segments 9
  8. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 8
    Segment Crude Oil Contribution Logistics Overview Area of Operation Purchases and transports crude oil for resale to a pipeline injection point, storage terminal, barge loading facility, rail facility, refinery or trade hub…
  9. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 9
    Segment Crude Oil Contribution Logistics Adjusted EBITDA (In Millions) Crude BBLs/Day (In Thousands) 150 368 127 400 300 100 230 73 61 184 200 41 126 50 100 - 0 FY 2014 FY 2015 FY 2016 FY 2017E FY 2014 FY 2015 FY 2016…
  10. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 10
    Segment Water Solutions Contribution Overview Area of Operation Provides services for the treatment, processing, and disposal of wastewater, and solids generated from oil and natural gas production Revenue streams from the disposal…
  11. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 11
    Segment Water Solutions Contribution Adjusted EBITDA (In Millions) Water Disposal BBLs/Day (In Thousands) 570 585 150 126 600 500 443 100 400 68 72 65 300 207 50 200 100 - 0 FY 2014 FY 2015 FY 2016 FY 2017E FY 2014 FY…
  12. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 12
    Segment Contribution Liquids Overview Area of Operation Transports, stores, and markets NGLs to and from refiners, gas processors, propane wholesalers, propane retailers, proprietary terminals, petrochemical plants, diluent markets…
  13. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 13
    Segment Contribution Liquids Adjusted EBITDA (In Millions) Propane & Other NGLs GALs/Day (In Thousands) 150 4,000 3,522 3,400 3,425 3,261 101 3,000 93 93 2,306 100 84 2,155 2,262 1,942 2,000 50 1,000 - 0 FY 2014 FY 2015 FY…
  14. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 14
    Segment Retail Propane Contribution Overview Area of Operation Sells propane and distillates to end-users consisting of residential, agricultural, commercial and industrial customers 6th Largest Retail Propane business in the United…
  15. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 15
    Segment Retail Propane Contribution Adjusted EBITDA (In Millions) Propane & Distillate GALs/Day (In Thousands) 150 470 500 445 464 416 91 97 95 400 100 79 300 50 200 96 96 84 103 100 - 0 FY 2014 FY 2015 FY 2016 FY 2017E FY…
  16. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 16
    SegmentProducts/Renewables Refined Contribution Overview Area of Operation Purchase refined petroleum products primarily in the Gulf Coast, Southeast, and Midwest regions of the United States and schedule them for delivery primarily…
  17. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 17
    SegmentProducts/Renewables Refined Contribution Adjusted EBITDA (In Millions) Refined Products/Renewables BBLs/Day (In Thousands) 142 270 150 134 300 210 186 100 200 79 50 100 27 15 16 16 10 0 - FY 2014 FY 2015 FY 2016 FY…
  18. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 18
    Financial Overview 20
  19. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 19
    Financial Objectives The Partnership has made significant strides in the last 7 months Strong Balance and will continue to pursue a flexible balance sheet with a leverage Sheet target of less than 3.25x on a compliance basis Goal of…
  20. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 20
    NGL Management Goals and Achievements 1) Reduce Committed Capital Expenditure Requirements 2) Strengthen Balance Sheet and Enhance Liquidity Retired 100 million of NGL debt at 60% of par Temporary reduction of the NGL common unit…
  21. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 21
    Performance Metrics (1) NGL Adjusted EBITDA (In Millions) Acquisition, Growth and Maintenance Capex (In Millions) 1,269 500 443 424 961 271 600 491 184 200-300 133 160 138 5914 32 35 30 35 24 - FY 2013 FY 2014 FY 2015…
  22. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 22
    NGL KeyOperational Assumptions Investment Highlights Multiple business segments reduce cash flow volatility and provides significant opportunities for growth in multiple regions and business segments Diversified and Presence in the…
  23. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 23
    Appendix 25
  24. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 24
    4th Quarter Update Segment Summary Quarterly Summary Performance (s In Millions ) Refined Products/Renewables continues to outperform expectations 4QFY2016 4QFY2015 %Variance driven by growth in motor fuels demand…
  25. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 25
    Credit Profile Debt Maturities and Balances (In Millions ) Balance Sheet Summary (In Thousands) (2) 2,000 1,848 3/31/2016 12/31/2015 Change CashandEquivalents 28,176 25,179 2,997 1,500 OtherCurrentAssets 1,000,304 1,204,380…
  26. 2016 MLP Investor Conference – NGL Energy Partners Lp – slide 26
    NGL Organizational Chart Members 100% 104,169,324 C.U. Outstanding NGL Energy Holdings LLC Limited Partners G.P. (DE LLC) 0.1% GP Interest 99.9% LP Interest IDRs NGL Energy Partners LP (NYSE: NGL) (DE LP) 100% NGL…

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